Integration description

About the product

Companyexpense collects all parts of your travel expense account in one place – your expenses, per diem and mileage logbook. Simple for all, whether you are an employee, accountant or the head of finance.

Companyexpense for the user

Avoid having to trudge through a bunch of illegible receipts at the end of the month. With Companyexpense, get all your receipts and expense claims right in the app.

• Report information while on your trip
• Get your money back quicker
• Never lose another receipt or expense
• Receipts, travel expenses and reports – all in the app, easily
• The app does the work for you – information auto-populated
• The service can handle any kind of receipt, regardless of quality
• Link purchases made with your company card to your expenses

Companyexpense for the company

An efficient, automated solution for managing the company’s receipts and travel expenses. Quicker. Cheaper. Easier.

• A self-explanatory solution that does the work for you.
• Receipts, reports, approvals. All easily handled in the app.
• Less administration = more time for other things
• More accurate accounting. Helps you get it right from the start.
• Gives you a better overview of company travel and expense costs.
• Thorough, complete accounting.

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